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Nonprofiteer
← THE FRIENDS OF THE JUNEAU PUBLIC LIBRARIES

Form 990 for tax year 2023

Filed by THE FRIENDS OF THE JUNEAU PUBLIC LIBRARIES.

Totals

Total revenue
$169,503
Total expenses
$133,110
Contributions and grants received
$135,943
Grants paid
$24,375
Program service revenue
$0
Investment income
$31,465
Other revenue
$2,095
Total assets, end of year
$899,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$899,505
Program services expenses (Part IX)
$114,907
Management and general expenses
$18,203
Fundraising expenses
$0
Program service expenses (Part III)
$114,907

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $135,943

  • 1g · Noncash contributions included above

    $127,549

  • 3 · Investment income

    total $22,703 · excluded $22,703

  • 7a · Gross sales of assets other than inventory

    other assets $8,762

  • 7c · Gain or loss

    other assets $8,762

  • 7d · Net gain or loss

    total $8,762 · excluded $8,762

  • 10a · Gross sales of inventory

    $127,549

  • 10b · Cost of goods sold

    $127,549

  • 11a · Other revenue: OTHER MISC RETAIL SALES

    total $2,095 · related or exempt $2,095

  • 11e · Other revenue, total

    $2,095

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,375 · program services $24,375

  • 11c · Fees: accounting

    total $8,062 · management and general $8,062

  • 11f · Fees: investment management

    total $5,893 · management and general $5,893

  • 12 · Advertising and promotion

    total $1,684 · management and general $1,684

  • 13 · Office expenses

    total $4,391 · program services $2,762 · management and general $1,629

  • 14 · Information technology

    total $457 · program services $187 · management and general $270

  • 16 · Occupancy

    total $87,110 · program services $87,110

  • 23 · Insurance

    total $1,138 · program services $473 · management and general $665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,993 · end of year $63,270

  • 2 · Savings and temporary cash investments

    beginning of year $50,156 · end of year $52,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $681,362 · end of year $396,365

  • 15 · Other assets

    end of year $385,851

  • 27 · Net assets without donor restrictions

    beginning of year $786,011 · end of year $899,505

Mission and programs · 2023

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES: TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES AND NEEDS; TO STIMULATE USE OF LIBRARY RESOURCES AND SERVICES; TO RECEIVE AND ENCOURAGE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY; TO SUPPORT AND COOPERATE WITH THE LIBRARY IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION BILL OF RIGHTS.

Activities or mission (Part I)

TO CARRY OUT OUR MISSION STATEMENT BELOW WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1)OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2)PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3)MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE CONNECTING THE COMMUNITY TO THE LIBRARIES.

  • USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED WITH ABOUT 60 INDIVIDUALS GIVING THREE TO TWENTY HOURS PER WEEK. THE STORE IS OPEN YEAR-ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY, (320,000 ESTIMATED BOOKS SOLD OR RECYCLED). BOOKS ARE ALSO GIVEN FOR FREE TO OTHER COMMUNITIES AND LOCAL COMMUNITY CENTERS.

    Expenses $83,720 · Grants $5,056

  • ADULT PROGRAMMING AND OUTREACH WAS ACCOMPLISHED WITH FUNDING FOR SUPPLIES, ADVERTISING COSTS, AND PRIZES FOR AUTHOR TALKS, THEATER PRODUCTIONS, VIEWING OF WOMEN'S WORLD CUP, TRAILBLAZERS BOOK CLUB, SUMMER AND WINTER READING CHALLENGES FOR ADULTS, SCAVENGER HUNTS, AS WELL AS REOPENING RECEPTIONS FOLLOWING FLOOD, PRIDE POETRY READING, DROP-IN CHESS AND A TOURNAMENT, RUBIK'S CUBE CHALLENGE, AND MONTHLY GAME DAYS, CREATIVE WRITING WORKSHOPS, AND A WILLS PROGRAM AND A PRESENTATION ON SELECTIVE SALMON FISHERIES. FUNDING ALSO SUPPORTED OUTREACH PROGRAMS THAT ENABLED THE LIBRARY TO GO OUT INTO THE COMMUNITY SUCH AS SPONSORSHIP FOR ALASKA MINICON, REGISTRATION FOR TABLES AT COMMUNITY EVENTS, AND AT ALL-ELEMENTARY SCHOOL STEAM EVENT.

    Expenses $18,040 · Grants $6,172

  • THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN.

    Expenses $13,147 · Grants $13,147

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Harris

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    4

  • Lauryn Framke

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Eva Varadi

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    4

  • Betsy Longenbaugh

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Amy Carney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Karlene Kuhn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Tom Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY & BOROUGH OF JUNEAU - JUNEAU PUBLIC LIBRARIES

    $24,375

    FUND LIBRARY SERVICE

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.0
Source object
202442499349300309

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